Civic Intelligence

Compassionate Hearts Inc

EIN 46-2162584 • 501(c)3 • Lincoln, DE

Profile

SEE PART III STMT

8848 September WayLincoln, DE 19960

compassionatehearts.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,290

Down $5,286 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$38,290

Down $5,286 (-12%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$21,363

Down $3,756 (-15%) from 2024

Expenses

Up

$26,649

Up $7,136 (+37%) from 2024

Net Income

Down

-$5,286

Down $10,892 (-194%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $20,201Net Assets 2022: $20,2012022Assets 2023: $37,970Liabilities 2023: $0Net Assets 2023: $37,9702023Assets 2024: $43,576Liabilities 2024: $0Net Assets 2024: $43,5762024Assets 2025: $38,290Liabilities 2025: $0Net Assets 2025: $38,2902025

Highlighted filing

2025

Assets$38,290
Liabilities$0
Net Assets$38,290
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2022: $20,410Expenses 2022: $17,080Net Income 2022: $3,3302022Revenue 2023: $32,916Expenses 2023: $15,147Net Income 2023: $17,7692023Revenue 2024: $25,119Expenses 2024: $19,513Net Income 2024: $5,6062024Revenue 2025: $21,363Expenses 2025: $26,649Net Income 2025: -$5,2862025

Highlighted filing

2025

Revenue$21,363
Expenses$26,649
Net Income-$5,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,290
Liabilities
$0
Net assets
$38,290
Revenue
$21,363
Expenses
$26,649
Net income
-$5,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$21.4$26.6$5.29
2024Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$25.1$19.5$5.61
2023Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$32.9$15.1$17.8
2022Detailed filing. Detailed filing data is available for this year.$20.2$20.2$20.4$17.1$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 1, 2026
Return Version
2025v4.0
Gross Receipts
$22,401
Mission and Program Overview

Mission

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
MILITARY AND VETERAN POPULATION - EXPERIENCE ACTIVITES WITH HORSES THAT REMOVES THE STIGMA AND RESULTING DROP OUT ASSOCIATED WITH TRADITIONAL TALK THERAPY TREATMENT METHODS$2,500$13,460
WOMEN WITH SUBSTANCE ABUSE DISORDERS-PROVIDING EMOTIONALLY AND PHYSICALLY SAFE ENVIRONMENT TO DEVELOPE RECOVERY TOOLS$2,500$2,149
YOUTH THERAPY - INCREASES ENGAGEMENT WITH YOUTH AND THEIR FAMILIES THAT HAS LED TO OBSERVABLE BEHAVIOR CHANGES IN MANY AREAS PROBLEM SOLVING, RELATIONSHIPS, INTERPERSONAL, AND NON-$2,500$200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BAUGHMANPresidentPT$0--
ROSEMARY BAUGHMANExecutive DirectorPT$0--
CLARE MOORESTreasurerPT$0--
SUE HARRISSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing Hoov$6,610$6,610$163$6,447
Total Events$6,610$6,610$1,038$5,572
Filing and Contact Details

Filer

Filer Name
Compassionate Hearts Inc
EIN
46-2162584
In Care Of
% JEFFREY BAUGHMAN
Phone
3025931378
Address
8848 SEPTEMBER WAY, Lincoln, DE 19960

Signing Officer

Name
Jeffrey Baughman
Title
President
Phone
3025931378
Signed
2026-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Delmarva Tax & Accounting Services
Address
27523 Oak Meadow Drive, Millsboro, DE 19966
Preparer
Clare a Moores
Phone
4103719718
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMANAGEMENT FEE INCOME 860”

List of grants and similar amounts paid Part I line 10

“Activity PUBLIC SAFETY K-9 TRAINING Grantee KENT COUNTY GOVERNMENT Street 555 BAY RD City, State, Zip Dover, DE 19901Amount 3,294”

Description of other expenses Part I line 16

“Description AmountEDUCATION 470ADVERTISING 206SERVICE CHARGE 97WEBSITE EXPENSE 256CORPORATION STATE FEE 55MANAGEMENT FEES 860”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherRevenueTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MILITARY AND VETERAN POPULATION - EXPERIENCE ACTIVITES WITH HORSES THAT REMOVES THE STIGMA AND RESULTING DROP OUT ASSOCIATED WITH TRADITIONAL TALK THERAPY TREATMENT METHODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH THERAPY - INCREASES ENGAGEMENT WITH YOUTH AND THEIR FAMILIES THAT HAS LED TO OBSERVABLE BEHAVIOR CHANGES IN MANY AREAS PROBLEM SOLVING, RELATIONSHIPS, INTERPERSONAL, AND NON-
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BAUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025931378
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0462162584
ReturnHeader/Filer/InCareOfNm0% JEFFREY BAUGHMAN
ReturnHeader/Filer/PhoneNum03025931378
ReturnHeader/Filer/USAddress/AddressLine1Txt08848 SEPTEMBER WAY
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853680980
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027523 Oak Meadow Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019966
ReturnHeader/PreparerPersonGrp/PhoneNum04103719718
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ReturnHeader/ReturnTs02026-02-03T12:57:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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